| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 49.154.832,75 | -7,8 | -4.144.804,40 | 8,4 | 3.797.962,39 |
| 2024 9 | 45.356.870,36 | -1,0 | -472.344,41 | 51,4 | 15.389.782,47 |
| 2024 8 | 29.967.087,89 | -17,8 | -6.466.770,22 | -36,2 | -16.969.176,23 |
| 2024 7 | 46.936.264,12 | 2,2 | 996.863,94 | 27,7 | 10.189.968,46 |
| 2024 6 | 36.746.295,66 | -27,2 | -13.756.613,76 | -23,4 | -11.218.098,03 |
| 2024 5 | 47.964.393,69 | -20,2 | -12.108.642,92 | 2,7 | 1.253.389,80 |
| 2024 4 | 46.711.003,89 | 8,5 | 3.643.474,38 | 14,2 | 5.799.684,14 |
| 2024 3 | 40.911.319,75 | -30,2 | -17.737.995,02 | -21,3 | -11.077.137,89 |
| 2024 2 | 51.988.457,64 | -3,3 | -1.796.368,12 | 34,0 | 13.187.218,21 |
| 2024 1 | 38.801.239,43 | -32,8 | -18.931.979,71 | 19,9 | 6.445.120,08 |
| 2023 12 | 32.356.119,35 | -18,0 | -7.119.232,40 | -33,6 | -16.376.711,73 |
| 2023 11 | 48.732.831,08 | 4,6 | 2.122.602,69 | -8,6 | -4.566.806,07 |
| 2023 10 | 53.299.637,15 | -23,9 | -16.693.482,79 | 16,3 | 7.470.422,38 |
| 2023 9 | 45.829.214,77 | -37,2 | -27.115.034,61 | 25,8 | 9.395.356,66 |